Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-312-09-33  09-393904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-53.1/54.7                              NONE

Progress payment No. 002                     Payment period ending: 10-26-22
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               625,785.00          90,719.12
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                625,785.00          90,719.12
 5. Mobilization                                69,777.00               0.00
 6. Total Work Completed        695,562.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    685,562.00          80,719.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,719.12